[ROOT] dt FactFinance < WHERE DimAccountId EQ '73' > SHUFFLE SKIP 15 < SKIP 594 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7739 | 195.02 | 2023-06-06 | 73 | 2 | 8 | Actual |
| 29755 | 399.57 | 2025-03-05 | 73 | 2 | 8 | Actual |
| 36025 | 132.00 | 2025-09-04 | 73 | 7 | 3 | Actual |
| 8674 | 332.00 | 2023-07-07 | 73 | 1 | 7 | Actual |
| 13535 | 443.00 | 2023-12-04 | 73 | 6 | 3 | Actual |
| 10303 | 386.00 | 2023-09-04 | 73 | 1 | 4 | Actual |
| 10770 | 88.00 | 2023-09-04 | 73 | 5 | 6 | Actual |
| 12928 | 237.00 | 2023-11-04 | 73 | 3 | 6 | Actual |
| 38352 | 617.00 | 2025-11-04 | 73 | 1 | 4 | Actual |
| 37825 | 53.95 | 2025-10-04 | 73 | 2 | 11 | Actual |
| 17592 | 414.00 | 2024-04-05 | 73 | 6 | 3 | Actual |
| 6758 | 300.00 | 2023-06-06 | 73 | 1 | 3 | Budget |
| 29577 | 228.00 | 2025-03-05 | 73 | 6 | 6 | Actual |
| 22844 | 351.00 | 2024-09-03 | 73 | 6 | 5 | Actual |
| 21118 | 455.00 | 2024-07-06 | 73 | 1 | 7 | Actual |
| 37528 | 208.00 | 2025-10-04 | 73 | 6 | 6 | Actual |
| 6100 | 189.00 | 2023-05-06 | 73 | 1 | 6 | Actual |
| 20711 | 96.00 | 2024-07-06 | 73 | 7 | 3 | Actual |
| 29789 | 496.54 | 2025-03-05 | 73 | 6 | 8 | Actual |
| 28423 | 209.00 | 2025-02-03 | 73 | 6 | 6 | Actual |
| 31001 | 73.10 | 2025-04-05 | 73 | 2 | 11 | Actual |
| 29492 | 240.00 | 2025-03-05 | 73 | 3 | 6 | Actual |
| 5772 | 86.00 | 2023-05-06 | 73 | 7 | 3 | Actual |
| 28013 | 478.00 | 2025-02-03 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2023-04-06 | 73 | 6 | 3 | Budget |
| 6291 | 98.00 | 2023-05-06 | 73 | 5 | 6 | Actual |
| 38267 | 482.00 | 2025-11-04 | 73 | 6 | 3 | Actual |
| 20446 | 94.38 | 2024-06-05 | 73 | 6 | 11 | Actual |
| 3386 | 220.00 | 2023-03-06 | 73 | 1 | 3 | Budget |
| 33010 | 685.00 | 2025-06-05 | 73 | 1 | 7 | Actual |
| 407 | 336.00 | 2022-12-04 | 73 | 6 | 5 | Actual |
| 18653 | 80.00 | 2024-05-05 | 73 | 7 | 3 | Actual |
| 11702 | 220.00 | 2023-10-04 | 73 | 1 | 6 | Budget |
| 18379 | 25.23 | 2024-04-05 | 73 | 5 | 11 | Actual |
| 22362 | 81.61 | 2024-08-03 | 73 | 2 | 11 | Actual |
| 37330 | 471.00 | 2025-10-04 | 73 | 6 | 5 | Actual |
| 21833 | 365.00 | 2024-08-03 | 73 | 1 | 5 | Actual |
| 15706 | 324.00 | 2024-02-04 | 73 | 1 | 5 | Actual |
| 11847 | 220.00 | 2023-10-04 | 73 | 4 | 6 | Budget |
| 18893 | 74.00 | 2024-05-05 | 73 | 2 | 6 | Actual |
| 17917 | 230.00 | 2024-04-05 | 73 | 3 | 6 | Actual |
| 27363 | 473.00 | 2025-01-03 | 73 | 6 | 7 | Actual |
| 34345 | 410.34 | 2025-07-06 | 73 | 1 | 11 | Actual |
| 32542 | 355.00 | 2025-06-05 | 73 | 6 | 3 | Actual |
| 8535 | 148.00 | 2023-07-07 | 73 | 5 | 6 | Actual |
| 7320 | 211.00 | 2023-06-06 | 73 | 3 | 6 | Actual |
| 28836 | 245.44 | 2025-02-03 | 73 | 6 | 11 | Actual |
| 5695 | 132.00 | 2023-05-06 | 73 | 6 | 3 | Actual |
| 7611 | 364.00 | 2023-06-06 | 73 | 6 | 7 | Actual |
| 25017 | 82.00 | 2024-11-03 | 73 | 4 | 6 | Actual |
| 10499 | 364.00 | 2023-09-04 | 73 | 6 | 5 | Actual |
| 9850 | 202.00 | 2023-08-04 | 73 | 6 | 7 | Actual |
| 29902 | 181.61 | 2025-03-05 | 73 | 3 | 11 | Actual |
| 9138 | 70.00 | 2023-08-04 | 73 | 7 | 3 | Budget |
| 35378 | 896.55 | 2025-08-04 | 73 | 1 | 8 | Actual |
| 2515 | 300.00 | 2023-02-04 | 73 | 6 | 4 | Budget |
| 35320 | 473.00 | 2025-08-04 | 73 | 6 | 7 | Actual |
| 4044 | 85.00 | 2023-03-06 | 73 | 5 | 6 | Actual |
| 15257 | 23.10 | 2024-01-04 | 73 | 2 | 11 | Actual |
| 4322 | 400.00 | 2023-03-06 | 73 | 1 | 8 | Budget |
| 38565 | 102.00 | 2025-11-04 | 73 | 2 | 6 | Actual |
| 347 | 300.00 | 2022-12-04 | 73 | 1 | 5 | Budget |
Generated 2026-01-04 03:36:15.031 UTC